SOC 2 + HIPAA Compliance Service
A framework for managing & securing sensitive data, with a focus on five key principles: security, availability, processing integrity, confidentiality, and privacy
What is it?
SOC 2 (System and Organization Controls 2) is a framework for managing and securing sensitive data, with a focus on five key principles: security, availability, processing integrity, confidentiality, and privacy. Combining SOC 2 with HIPAA compliance ensures that your healthcare organization not only meets stringent privacy requirements but also protects the broader spectrum of sensitive business data.
This dual approach guarantees that your systems are secure, reliable, and compliant with both healthcare-specific regulations and general best practices for data security.
Our Process
At NDB, our HIPAA compliance service follows a structured approach:
1
Initial Gap Analysis
We begin by assessing your existing systems, controls, and practices against the SOC 2 and HIPAA frameworks to identify any gaps.
2
Policy & Control Development
We help you establish robust controls and policies that align with both HIPAA and SOC 2 requirements.
3
Implementation Support
Our team assists in implementing the necessary technical and administrative controls across your organization.
4
Employee Training
We provide targeted training for your staff to ensure they understand their roles in maintaining compliance.
5
Audit Preparation
NDB helps prepare your organization for a successful SOC 2 & HIPAA audit, ensuring all requirements are met & documentation is in order.
6
Continuous Monitoring
We provide ongoing monitoring and support to maintain compliance and prepare for future audits.
Your Deliverables
SOC 2 + HIPAA Compliance Report:
A comprehensive report detailing your organization’s compliance status.
Risk Assessment
Report:
A thorough report identifying potential vulnerabilities and risk mitigation strategies.
Policies and
Procedures:
Complete documentation that demonstrates your adherence to both frameworks.
Employee Training Modules:
Tailored training materials covering SOC 2 and HIPAA principles.
Audit-Ready Documentation:
Complete audit materials to streamline the SOC 2 and HIPAA audit processes.
Why Choose NDB?
NDB offers a unique combination of expertise in both SOC 2 and HIPAA compliance, ensuring that your organization is covered from all angles. We offer fixed fees, making our services transparent and predictable. Our experienced team of professionals will guide you through every step of the compliance process, helping you minimize risk, streamline operations, and maintain the highest standards of data security.
What Sets NDB Apart?
Deep Regional Knowledge: Our expertise in the regulatory requirements across the Southeastern U.S. enables us to offer regionally-specific solutions for your business.
Certified Experts: We employ a team of highly skilled professionals who hold certifications in multiple compliance standards (SOC 1, SOC 2, PCI DSS, ISO 27001, HIPAA, and more).
Tailored Solutions: We offer customized services based on your business size, industry, and unique compliance challenges.
Proven Track Record: With years of experience in guiding businesses through the regulatory maze, we have successfully supported organizations from diverse sectors, including finance, healthcare, technology, and retail.
Collaborative Approach: We work as an extension of your team, ensuring seamless integration with your internal processes while providing transparent and efficient compliance management.
